GST FILING

Nil Chauhan (39 Points)

31 January 2019  
I HAVE CLIENT A TRANSPORT CO. THE BILL PREPARED BY THEM HAVE NO GST SO I FILE GSTR-3B SHOWING AMT IN OUTWATD SUPPLY (NIL RATED & EXEMPTED) SO NW IN GSTR-1 WHERE SHOULD I SHOW THE INVOICE WHICH ARE ISSUED BY CO.